| 02/28/2018 |
| 07:34:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, AMANDA, UNDEFINED | 38-20072 | R | 126.00 | 4366********1754 | 016010 | 02/28/2018 |
| BARNES, KYLE, UNDEFINED | 38-20345 | R | 44.00 | 4080********6059 | 518013 | 02/28/2018 |
| HICKS, JAMES, UNDEFINED | 38-10249 | R | 100.99 | 4867********3591 | 070008 | 02/28/2018 |
| PELAYO, JUAN, UNDEFINED | 38-10489 | R | 92.00 | 5219********1304 | 095176 | 02/28/2018 |
| WEBBER, DAMIAN, UNDEFINED | 38-10499 | R | 42.00 | 4844********3963 | 911963 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.00 |
| 4 | Visa | 312.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.99 |